Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2614001WL005743 | PB-14-001-034-001/22 | 1 | ਸਤਨਾਮ ਸਿੰਘ | 2614001034/LD/9989065060 | Kahlon Village Strengthning & Widening of Roads Shoulders Towards Dariyapur Road | 3028 | 2614001000NRG24290920230094039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614001_290923APB_FTO_57051 | 94039 |
2614001WL0007245 | PB-14-001-034-001/22 | 1 | ਸਤਨਾਮ ਸਿੰਘ | 2614001034/LD/9989065060 | Kahlon Village Strengthning & Widening of Roads Shoulders Towards Dariyapur Road | 3028 | 2614001000NRG24211120230118861 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 118861 |